108 年 度 |
109 年 度 |
月 |
營 收 |
年增率 |
月 |
營 收 |
年增率 |
累計營收 |
年增率 |
達成率 |
1 |
44,677 |
-25.43% |
1 |
19,676 |
-55.96% |
19,676 |
-55.96% |
- |
2 |
24,717 |
-45.56% |
2 |
22,630 |
-8.44% |
42,306 |
-39.04% |
- |
3 |
41,567 |
-26.39% |
3 |
28,035 |
-32.55% |
70,341 |
-36.61% |
- |
4 |
43,780 |
-24.45% |
4 |
32,597 |
-25.54% |
102,938 |
-33.48% |
- |
5 |
41,347 |
-33.77% |
5 |
23,827 |
-42.37% |
126,765 |
-35.35% |
- |
6 |
37,068 |
-22.20% |
6 |
18,501 |
-50.09% |
145,266 |
-37.70% |
- |
7 |
46,458 |
-31.81% |
7 |
19,715 |
-57.56% |
164,981 |
-41.00% |
- |
8 |
30,641 |
-51.48% |
8 |
22,099 |
-27.88% |
187,080 |
-39.70% |
- |
9 |
28,067 |
-52.23% |
9 |
22,437 |
-20.06% |
209,517 |
-38.07% |
- |
10 |
34,309 |
-42.77% |
10 |
35,126 |
2.38% |
244,643 |
-34.35% |
- |
11 |
33,156 |
-37.93% |
11 |
26,580 |
-19.83% |
271,223 |
-33.16% |
- |
12 |
27,564 |
-51.06% |
12 |
31,712 |
15.05% |
302,935 |
-30.09% |
- |
|
|